FP&A Manager (MNC)

Kowloon Permanent View Job Description
As a FP&A Manager, you will work within the retail & sourcing industry and provide finance insight that supports business planning and decision-making. You will partner with stakeholders across the Accounting & Finance department to help the business understand financial performance and priorities.
  • MNC
  • FP&A and Finance Business Partner

About Our Client

The organisation operates in the retail & sourcing industry with global presence.

Job Description

As a FP&A Manager, your main responsibilities will include:

  • Partner closely with commercial, operations, supply chain, and logistics teams to provide financial insights and support strategic decision-making.
  • Act as a trusted Finance Business Partner to business leaders, challenging assumptions and driving profitability improvements across the organization.
  • Lead annual budgeting, quarterly forecasting, and monthly financial performance reviews.
  • Analyze revenue, margin, and operating expenses, identifying key risks and opportunities to achieve business targets.
  • Develop KPIs and dashboards to track logistics efficiency, cost per shipment, inventory movements, and supply chain performance.
  • Identify cost-saving initiatives and process improvements through data analysis and cross-functional collaboration.
  • Conduct variance analysis on logistics and operational costs, providing actionable recommendations to management.
  • Drive financial planning processes and improve reporting automation and forecasting accuracy.
  • Prepare management presentations and financial reports for senior leadership.

The Successful Applicant

A successful FP&A Manager should have:

  • Bachelor's degree in Finance, Accounting, Economics, or related disciplines.
  • 7+ years of experience in FP&A, Commercial Finance and Business Partnering
  • Strong business partnering experience with the ability to influence stakeholders across multiple functions.
  • Proven experience supporting logistics, supply chain, e-commerce, retail, sourcing, or distribution businesses.
  • Strong analytical and financial modeling skills with the ability to translate data into commercial insights.
  • Advanced Excel skills and proficiency in ERP and BI tools such as SAP, Oracle, Power BI, or Tableau.
  • Excellent communication and presentation skills, with the ability to engage both finance and non-finance stakeholders.
  • Proactive, hands-on, and capable of working in a fast-paced, dynamic environment.

What's on Offer

  • Attractive remuneration package



Contact
Tony Law
Quote job ref
JN-102026-7134442
Phone number
+852 2530 6107

Job summary

Function
Finance & Accounting
Specialisation
Financial Planning & Analysis
What is your area of specialisation?
Retail
Location
Kowloon
Job Type:
Permanent
Consultant name
Tony Law
Consultant phone
+852 2530 6107
Job Reference
JN-102026-7134442

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.